The Smart Grid designed for campsites and holiday resorts
Produce, store, control… and cut your energy costs for good. A turnkey Smart Grid solution — hardware, ECOGRID OS™ software and services — for campsites, holiday villages and resorts across Europe.
Investor presentation · July 2026 — Confidential — v3.0
A turnkey Smart Grid platform for outdoor hospitality
ECOGRID RESORT™ turns a campsite, holiday village or resort into an intelligent energy micro-grid — solar, battery storage, EV charging, facility & network equipment and smart meters, all orchestrated in real time by ECOGRID OS™, our proprietary supervision & optimization platform.
Source: ECOGRID RESORT™ Investment Memorandum V4 — Executive Summary & The Solution.
Energy is becoming the hardest thing to manage on site
The facts
- Electricity bills rising sharply.
- Growth of EV charging infrastructure.
- Heavy consumption: pools, restaurants, accommodation.
- Increasing environmental and regulatory constraints.
- A multiplication of energy equipment that's hard to orchestrate — PV inverters, batteries, EV chargers, BMS, pool/heating supervision, smart meters — all working in silos.
What operators need
A single platform that produces, stores and controls energy across every piece of equipment on site — with one interface, one point of contact, and a measurable, durable reduction in energy costs.
Source: Investment Memorandum V4 — Findings.
ECOGRID RESORT™ — five equipment blocks, one software core
Five equipment blocks feed into ECOGRID OS™, our real-time supervision & optimization platform (web + mobile).
Solar panels
Battery storage
EV charging stations
Networks & facility equipment
Smart meters
Produce
Rooftop & carport solar.
Store
Batteries, weather- and priority-aware.
Consume intelligently
Pools, pumps, HVAC, hot water, lighting, EV.
Optimize
Algorithms, predictive maintenance, ESG reporting.
Source: Investment Memorandum V4 — The Solution & ECOGRID OS™.
Six ways ECOGRID RESORT™ pays for itself
Cost reduction
Up to -30% on the energy bill.
More self-consumption
Less dependency on the grid.
Optimized subscribed power
Fewer peaks, more savings.
Smart control
Of batteries, chargers and equipment, exactly when needed.
Total supervision
One interface to control everything.
Eco-responsible approach
Lower carbon footprint, ready for future regulation.
Source: Investment Memorandum V4 — Your Benefits.
Three revenue engines on every connected site
A capital-light software business layered on top of a proven integration & works activity — recurring revenue compounds as the network of sites grows.
1 · Integration & works
- €300,000 excl. VAT average revenue per site
- 35% target gross margin
- Concentrated in Q1 and Q4 (seasonality)
2 · ECOGRID OS™ software
- €3,000 excl. VAT / site / year
- Real-time supervision & optimization license
- Spread evenly across all four quarters
3 · Operations & maintenance
- €1,000 excl. VAT / site / year
- Preventive maintenance & servicing
- Combined recurring: €4,000/site/year
Source: Investment Memorandum V4 — Business Model.
From 15 sites in 2027 to 535 sites in 2031
Revenue grows from €4.56M in 2027 to €77.14M in 2031, driven mainly by integration & works, with a fast-growing recurring base of software and maintenance revenue.
| Year | New sites | Cumulative sites | Total revenue |
|---|---|---|---|
| 2027 | 15 | 15 | €4.56M |
| 2028 | 40 | 55 | €12.22M |
| 2029 | 80 | 135 | €24.54M |
| 2030 | 150 | 285 | €46.14M |
| 2031 | 250 | 535 | €77.14M |
Source: Investment Memorandum V4 — Business Plan & Financial Forecasts.
Margin, recurring revenue and team scale-up
| Year | Revenue | Gross margin | Recurring revenue | Headcount |
|---|---|---|---|---|
| 2027 | €4.56M | €1.62M | €0.06M | 9 |
| 2028 | €12.22M | €4.35M | €0.22M | 16 |
| 2029 | €24.54M | €8.78M | €0.54M | 29 |
| 2030 | €46.14M | €16.55M | €1.14M | 44 |
| 2031 | €77.14M | €27.75M | €2.14M | 59 |
Overhead grows from €1.10M (2027) to €5.80M (2031) as the team scales from 9 to 59 people across direction, engineering, development, sales, field service and admin/finance.
Source: Investment Memorandum V4 — Financial Forecasts & Operational Scale-up; cashflow/BFR plan.
Camping Riva Bella — our official demonstrator
A 199-pitch site selected as the official technical & commercial demonstrator for ECOGRID RESORT™, launching in 2027.
Illustrative example — a 350-pitch campsite
/year
/year
Payback (ROI): 3 to 5 years
Increased asset value of the site
Improved guest comfort & satisfaction
Illustrative example based on average data — each site is unique. Source: Investment Memorandum V4 — Case study; Marketing flyer, Concrete Results.
A ≈22,800–23,200-campsite market across Southern Europe
France is the first European market, followed by Italy and Spain. The 2031 target of 535 connected sites represents only ≈2.3% of the total European market — significant headroom remains.
Source: Investment Memorandum V4 — Market Opportunity & Target Market.
Financing scale in phases, not covering losses
The funding objective is to accelerate reaching critical scale in a market that is still emerging — not to cover operating losses. Dilution is limited through progressive recurring-revenue growth, bank financing and self-financing from gross margin.
Phase 1 — Seed (2027)
- ECOGRID OS™ V1 development
- Founding team recruitment
- Riva Bella demonstrator
- First commercial development & working capital
Phase 2 — Acceleration (2028–2029)
- Regional agency openings
- Engineering & developer hires
- V2/V3 development
- European expansion preparation
Phase 3 — European expansion (2030–2031)
- Growth debt
- Infrastructure funds
- Private equity funds
- Industrial partnership
Use of funds
Source: Investment Memorandum V4 — Fundraising Strategy & Use of Funds.
Product roadmap 2027–2035, and how we manage risk
ECOGRID OS™ roadmap
- 2027 — V1 real-time supervision & commercial launch
- 2028 — V2 multi-site, APIs, connected maintenance
- 2029 — V3 energy automation
- 2030 — V4 AI
- 2031 — V5 European platform
- 2032–2035 — V6 Smart Energy Platform · V7 energy aggregation · V8 Digital Twin · V9 Energy Operating System
Competitive edge
- Single point of contact end-to-end (audit → maintenance)
- Proprietary software platform — a valuable tech asset
- Open, multi-vendor architecture
- Vertical specialization in outdoor hospitality
- Industrialized, standardized deployment methodology
- Recurring revenue on every site
Source: Investment Memorandum V4 — Strategic Roadmap; Why Performance ENR Will Succeed.
Headline numbers at a glance
Source: Investment Memorandum V4 — Key Indicators; ESG Impact.
A turnkey Smart Grid platform and recurring software business, purpose-built for outdoor hospitality — scaling from a single demonstrator to a European network of 535 sites by 2031.
Specialized expertise
Dedicated to campsites & holiday resorts.
Open technology
Compatible with leading equipment brands.
Proprietary platform
ECOGRID OS™ — powerful, intuitive, evolving.
Global support
Studies, works, software, maintenance, optimization.
Sustainable commitment
Eco-responsible solutions for sustainable tourism.
Tel: 04 84 80 22 22 · Email: contact@ecogrid-resort.com · Web: www.ecogrid-resort.com
ECOGRID RESORT™ · A Performance ENR company · Confidential working document, July 2026.
Projections rely on unaudited assumptions; they are neither an offer nor a promise of returns.
Built from: ECOGRID_RESORT_Investment_Memorandum_V4 · matching cashflow/BFR plan (July 2026).